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Consolidation of Financial Information
Consolidation-of-Financial-Information-Accounting-Template
 
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Product Code: SOP V-SD-272
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A review is performed to ensure all data from non-headquarter business units/entities are captured and properly consolidated.  Evidence of the review is indicated via a signature by a manager-level person within the accounting department on the month-end close schedules provided by the business units/entities.  All signed month-end close checklists are included in Corporate headquarters month-end close binder.

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